Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All H O R I Z O N All 1,336,311,653.00 234 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-05-31 2021-06-04 49310870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.64/2021 date 29.04.2021 Rap. Nr 2954, Prot, dt 29.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 5,252,279 2021-05-21 2021-05-25 45210870062021 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave Akshi-Ngritja e SMK Kontrate nr 1528 prot date 10.03.2021, Fature Implementimi Nr.57/2021 date 27.04.2021 FH Nr 15 Date 27.04.2021 Akt Marr Dorez.nr prot.2920/1 date 27.04.2021 Raport Nr.prot.2920 date 27.04.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-05-12 2021-05-19 41710870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.30/2021 Rap. Nr 1347, Prot, dt 03.03.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-04-22 2021-04-26 28910870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj.Tregtar per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.53/2021 NIVF 4ee3e34b-b376-4a62-b871-ab864200decf, Rap. Nr 1908, Prot, dt 30.03.2021
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 7,351,600 2021-03-11 2021-03-17 5810060472021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 Aut. Komb. Ujsj. Kan, lik ft dixhitalizimi, kontr ne vazhd nr 7967 dt 30.12.2019, seri 85254238 dt 15.06.2020, akt marrje ne dorz dt 15.06.2020, ( lik diference fature)
    Aparati Drejt.Pergj.Doganave (3535) H O R I Z O N Tirane 1,758,106 2021-03-11 2021-03-12 16810100772021 Shpenz. per rritjen e te tjera AQT 1010077-Dr.Pergj.Doganave,2021-231-lik pjesor dexhitalizim i sherb doganore, sipas kon ne vazhdim 4700, dt 24.09.2020, ft nr 200, dt 15.12.2020, seri 92964601, akt marrje ne dorezim 23802/1, dt 28.12.2020, shkrese 3261, dt 17.02.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-03-01 2021-03-04 10210870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. Sistemit Elekt. te Regj. Tregtar Softw Hardw per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.3/2021 nslf 3BBD7FACF722151B4F12B20A76465BC8 dt 28.01.2021
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-02-11 2021-02-15 2810870062021 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.211, S 92964546 dt 29.12.2020, Rap. Nr 7096, Prot, dt 29.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2021-01-15 2021-01-21 150310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.193, S 92964528 dt 01.12.2020, Rap. Nr 6441, Prot, dt 01.12.2020
    Aparati Drejt.Pergj.Doganave (3535) H O R I Z O N Tirane 750,000 2020-12-30 2021-01-14 110710100772020 Shpenz. per rritjen e te tjera AQT 1010077 Drejt Pergj Doganave, dixhitalizim i sherb dog, lik pjesor, up nr 3385, date 15.07.2020, nj fit 4168, date 04.09.2020, kontrate 4700, date 24.09.2020, ft nr 200, date 15.12.2020, seri 9296460, akt marrje ne dorez 23802/1,dt 28.12.20
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 50,000,000 2020-12-29 2020-12-31 47010060472020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 Aut. Komb. Ujsj. Kan. sistem i dixhitaliz. te monit dhe raport te nd ujesjelles. kontr.v 7967 dt 30.12.19 akt m d 2894/1 dt 15.6.20 ft 85dt 15.6.20s 85254238 sh 1862dt 22.7.20 akt nor 34 dt 16.12.2020 kt m d 15.6.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-12-21 2020-12-24 148710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.171, S 85254400 dt 28.10.2020, Rap. Nr 5700 Prot, dt 28.10.2020
    Gjykata e rrethit Kukes (1818) H O R I Z O N Kukes 20,770 2020-12-17 2020-12-18 11110290252020 Karburant dhe vaj 1029025 Gjykata -Kukes mirembajtje serveri Fat nr.199 s 92964534 dt 15.12.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-12-10 2020-12-14 142210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.154 S85254382 dt 29.09.2020, Rap. Nr 4826 Prot, dt 29.09.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-10-27 2020-10-30 110110870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.131 S 8525439 dt 27.08.2020, Rap. Nr 3976 Prot, dt 27.08.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-10-21 2020-10-23 106710870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr.115 S.85254351 dt 27.07.2020, Rap. Nr 3571 Prot, dt 27..07.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-09-02 2020-09-04 94210870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr. 59 S.85254307 dt 27.05.2020, Rap. Nr.2521 Prot, dt 27.05.2020
    Agjencia Kombetare e Shoqerise se Informacionit (3535) H O R I Z O N Tirane 2,800,008 2020-09-02 2020-09-04 94310870062020 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi-Miremb. e Sistemit Elekt. te Regj. Tregtar Software Hardware per QKB Kont. Nr.Prot.7359 Date 27.11.2019 Amend. Kont.Nr.Prot.1610 Dt 19.03.2020 Fat. Nr. 59 S.85254320 dt 29.06.2020, Rap. Nr.3088 Prot, dt 29.06.2020
    Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) H O R I Z O N Gjirokaster 60,644 2020-08-20 2020-08-21 11310120042020 Shpenzime per mirembajtjen e paisjeve te zyrave 1012004 Drejtoria rajonale e trashegimise kulturore GJ riparim dhe konfigurim router cisco per biletarine elektronike kala fat nr 127 dt 12.08.2020 nr ser 85254355 urdher nr 47 dt 11.08.2020 nr 307 prot pv konstatim demtimi,pv riparim
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) H O R I Z O N Tirane 52,008,000 2020-07-27 2020-07-28 27110060472020 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1006047 Aut. Komb. Ujsj. Kan. sistem i dixhitaliz. te monit dhe raport te nd ujesjelles. kontr.v 7967 dt 30.12.19 akt m d 2894/1 dt 15.6.20 ft 85dt 15.6.20s 85254238 sh 1862dt 22.7.20